2025-11-15T10:16:38+00:00 2024-12-31 346565596 ERNST & YOUNG US LLP ONE MANHATTAN WEST NEW YORK NY 100018604 990 2024-01-01 133392851 AUGUSTUS & JAMES CORPORATION AUGU 6466054217 150 EAST 42ND STREET 5TH FLOOR NEW YORK NY 10017 Vincent Tammaro Officer 6466054066 2025-11-15 true Laura Mayo P01962945 2127733000 2025-11-15 2024 2025-03-06 01:10:19Z Vincent Tammaro 150 EAST 42ND STREET 5TH FLOOR NEW YORK NY 10017 15441400 false X N/A X 1986 NY PROVIDES SUPPORT FOR ST LUKE'S-ROOSEVELT HOSPITAL CENTER AND ITS AFFILIATES THROUGH THE OWNERSHIP OF REAL ESTATE THAT SERVES THE TAX-EXEMPT PURPOSES OF THE HOSPITAL CENTER. 3 0 0 0 0 0 13651003 14054077 91921 192605 1213451 1194718 14956375 15441400 0 0 1684540 1775049 0 0 9763460 9660614 11448000 11435663 3508375 4005737 15239513 16648412 94298891 91702053 -79059378 -75053641 THE CORPORATION PROVIDES SUPPORT SERVICES FOR THE ST. LUKE'S-ROOSEVELT HOSPITAL CENTER AND ITS AFFILIATES THROUGH THE OWNERSHIP OF REAL ESTATE THAT SERVES THE TAX-EXEMPT PURPOSES OF THE HOSPITAL CENTER. false false 11084409 14054077 TO PROVIDE MODERATE INCOME EMPLOYEES OF ST. LUKE'S ROOSEVELT HOSPITAL CENTER HOUSING TO ENSURE THAT THESE EMPLOYEES ARE IN CLOSE PROXIMITY OF THE HOSPITAL TO SUPPORT ITS PROGRAMS. 11084409 true false false false false false false false false false true false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false false false false true true false false false true 0 0 0 false false false false false false false false false false false false X 3 0 false false false false false true false true true false false false true true true true true true false false false false NY X DENIS DONEGAN 6466054217 150 EAST 42ND STREET 5TH FLOOR NEW YORK NY 10017 BETH YAGODA TRUSTEE (as of 7/1/24) 0.5 59.5 X X 0 557324 25461 MARGARET PASTUSZKO PRESIDENT/CHAIRMAN 0.5 59.5 X X 0 2290081 72844 STEPHEN HARVEY TRUSTEE/TREASURER (END 12/31/24) 0.5 59.5 X X 0 1972048 85092 VINCENT TAMMARO TRUSTEE/TREASURER (as of 10/1/24) 0.5 59.5 X X 0 679061 9991 JEFFREY SILBERSTEIN TRUSTEE (END 7/1/24) 0.5 59.5 X 0 1456505 36176 CHRISTOPHER CONSIDINE SECRETARY 0.5 59.5 X 0 550728 64161 BETH ESSIG FORMER OFFICER (END JUL 2022) 0.0 0.0 X 0 1782724 58108 0 9288471 351833 0 false true false STANDARD PARKING CORP 1790 PAYSPHERE CIRCLE CHICAGO IL 60674 PARK & GARAGE MGMT 1389108 OLYMPIC TORCH CONTRACTING CO 64-11 BROADWAY WOODSIDE NY 11377 SECURITY SERVICES 192710 MAXWELL PLUMB MECHANICAL CORP 43-20 203RD STREET BAYSIDE NY 11361 MECHANICAL CONTRACTING SERVICES 123415 TWO AMSTERDAM CONDOMINIUM 400 WEST 59TH ST 3RD FL New York NY 10019 BUILDING & MANAGEMENT SERVICES 108186 4 0 0 0 0 0 0 0 0 RENTAL INCOME - 515 WEST 58TH ST 531110 10691370 10691370 RENTAL INCOME - 10 AMSTERDAM AVE 531110 3362707 3362707 0 0 0 0 14054077 192605 192605 0 0 0 0 GARAGE INCOME 531390 1112547 1112547 VENDING MACHINES 531390 80541 80541 MISCELLANEOUS 900099 1630 1630 0 0 0 0 1194718 15441400 14054077 0 1387323 X 1409634 1409634 365415 365415 343942 343942 8148 8148 1773204 1773204 0 0 27832 27832 3838087 3838087 2822248 2822248 788449 788449 7312 7312 MISCELLANEOUS 51392 51392 0 0 0 0 11435663 11084409 351254 0 4616398 3981500 91921 192605 889316 849071 0 0 0 0 212238 110352 35144293 30976299 4932545 4167994 0 0 4497095 7346890 15239513 16648412 237167 31000 0 0 93853545 91519961 208179 151092 94298891 91702053 X -79059378 -75053641 -79059378 -75053641 15239513 16648412 4005737 0 X false true true false X X 1 ST LUKE'S-ROOSEVELT HOSPITAL CENTER 132997301 3 true 0 0 1 0 0 true false false false false false false false false false false false false false false true false 1274051 1274051 33435610 30545035 2890575 434632 431264 3368 4167994 TENANT SECURITY DEPOSITS 227697 DUE FROM AFFILIATES 7119193 7346890 Federal Income Taxes TENANT SECURITIES PAYABL 151092 151092 X 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The System evaluates tax positions taken in the course of preparing the System's tax returns to determine whether the tax positions are "more likely than not" of being sustained by the applicable tax authority based upon the technical merits of the position. The System recognizes the effect of tax positions only if they are more likely than not of being sustained. This evaluation had no impact on the operations of the System as of and for the year ended December 31, 2024. false false false false false false false false false MARGARET PASTUSZKO PRESIDENT/CHAIRMAN 0 1750000 0 410375 0 129706 0 34500 0 38344 0 2362925 0 0 STEPHEN HARVEY TRUSTEE/TREASURER (END 12/31/24) 0 1200000 0 340025 0 432023 0 34500 0 50592 0 2057140 0 0 BETH YAGODA TRUSTEE (as of 7/1/24) 0 425000 0 99662 0 32662 0 23073 0 2388 0 582785 0 0 VINCENT TAMMARO TRUSTEE/TREASURER (as of 10/1/24) 0 487500 0 121875 0 69686 0 0 0 9991 0 689052 0 0 JEFFREY SILBERSTEIN TRUSTEE (END 7/1/24) 0 1032000 0 234500 0 190005 0 34500 0 1676 0 1492681 0 0 BETH ESSIG FORMER OFFICER (END JUL 2022) 0 1350000 0 316575 0 116149 0 34500 0 23608 0 1840832 0 0 CHRISTOPHER CONSIDINE SECRETARY 0 500000 0 40200 0 10528 0 27600 0 36561 0 614889 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation THE FOLLOWING METHODS ARE USED BY A RELATED ORGANIZATION TO ESTABLISH COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR: A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. Schedule J, Part I PART VII, SECTION A & SCHEDULE J COMPENSATION FOOTNOTES OFFICERS OF THE BOARD OF TRUSTEES HOURS REFLECT SERVICE TO ALL RELATED ORGANIZATIONS OF MOUNT SINAI HEALTH SYSTEM. OTHER REPORTABLE COMPENSATION FOR OFFICERS, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES AS IDENTIFIED IN THE FORM 990, PART VII, AND LISTED ON SCHEDULE J MAY INCLUDE VARIOUS TYPES OF SUPPLEMENTAL WAGES. COMPENSATION AND BENEFITS ARE FUNDED FROM THE MOUNT SINAI HOSPITAL, ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI, BETH ISRAEL MEDICAL CENTER, ST. LUKE'S-ROOSEVELT HOSPITAL CENTER, AND/OR NEW YORK EYE AND EAR INFIRMARY. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body ST. LUKE'S-ROOSEVELT HOSPITAL CENTER DESIGNATES THE MEMBERS OF THE BOARD OF TRUSTEES. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FINANCE DEPARTMENT OF ST LUKE'S ROOSEVELT HOSPITAL CENTER GATHERED THE RELEVANT INFORMATION AND PREPARED THE TAX RETURNS. THE TAX DEPARTMENT OF OUR OUTSIDE AUDITORS, ERNST & YOUNG (EY), PARTICIPATED IN THE PREPARATION OF, AND REVIEWED, ALL TAX RETURNS. A QUESTIONNAIRE WAS CIRCULATED TO ALL TRUSTEES, DIRECTORS, OFFICERS AND KEY EMPLOYEES IN ORDER TO ELICIT THE INFORMATION REQUIRED TO BE REPORTED ON THE TAX RETURNS. THE TRUSTEE CONFLICTS OF INTEREST REVIEW COMMITTEE REVIEWED THE RESPONSES PROVIDED BY TRUSTEES AND CERTAIN OFFICERS IN THE QUESTIONNAIRES AND ASSESSED ADDITIONAL PERTINENT FACTS GATHERED BY THE INSTITUTION IN ORDER TO EVALUATE THE APPLICABILITY OF IRS REPORTING REQUIREMENTS. THE REVIEW COMMITTEE THEN DETERMINED THE APPROPRIATE TRUSTEE (AND CERTAIN OFFICER DISCLOSURES THAT SHOULD BE MADE ON FORM 990 BASED ON THE RECOMMENDATIONS OF THE FINANCE DEPARTMENT, THE GENERAL COUNSEL'S OFFICE AND THE AUDIT AND COMPLIANCE DEPARTMENT. THE SAME PROCESS AS CONDUCTED BY THE FINANCE DEPARTMENT, THE GENERAL COUNSEL'S OFFICE, AND THE AUDIT AND COMPLIANCE DEPARTMENT WITH RESPECT TO THE QUESTIONNAIRES SUBMITTED BY OTHER OFFICERS AND KEY EMPLOYEES. THE AUDIT AND COMPLIANCE COMMITTEE OF THE BOARD OF TRUSTEES CONDUCTED A REVIEW OF THE TAX RETURN, THE FINANCE DEPARTMENT, THE GENERAL COUNSEL'S OFFICE, AND THE AUDIT AND COMPLIANCE DEPARTMENT. THE AUDIT COMMITTEE APPROVED THE TAX RETURNS AS PRESENTED. THE AUDIT COMMITTEE'S REPORT OF ITS REVIEW OF THE TAX RETURNS AND ITS RECOMMENDATION TO FILE THE RETURNS WERE PRESENTED TO, AND ACCEPTED BY, THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES (THE "EXECUTIVE COMMITTEE"). IN ADDITION TO AUTHORIZING THE FILING OF THE TAX RETURNS, THE EXECUTIVE COMMITTEE DIRECTED THAT THE RETURNS, WHICH WILL BE FILED ON OR BEFORE NOVEMBER 17, 2025, BE PROVIDED TO ALL TRUSTEES VIA THE TRUSTEES' CONFIDENTIAL WEBSITE, AND THOSE RETURNS WERE SO PROVIDED BEFORE BEING FILED. Form 990, Part VI, Line 12c Conflict of interest policy COMPLIANCE WITH THE ORGANIZATION'S BUSINESS CONFLICTS OF INTEREST POLICY (THE "POLICY") IS REQUIRED OF TRUSTEES, EMPLOYEES, MEDICAL STAFF AND NON-EMPLOYEE MEMBERS OF INSTITUTIONAL COMMITTEES AND INCLUDES AN ONGOING DUTY TO DISCLOSE POTENTIAL CONFLICTS. COMPLIANCE WITH THE POLICY IS MONITORED AND ENFORCED REGULARLY AND CONSISTENTLY. ALL DISCLOSURES WITH THE POTENTIAL FOR CONFLICT ARE REVIEWED BY AN APPROPRIATE COMMITTEE WHERE THEY ARE CAREFULLY EVALUATED. WHEN APPROPRIATE, A PLAN, WHICH MAY INVOLVE MEASURES INCLUDING, BUT NOT LIMITED TO, RECUSAL FROM PARTICIPATING IN AFFECTED TRANSACTIONS, IS DEVELOPED TO MANAGE THE POTENTIAL CONFLICT. Form 990, Part VI, Line 19 Required documents available to the public GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC. THE ORGANIZATION MAKES ITS BUSINESS CONFLICTS OF INTEREST POLICY AVAILABLE ON ITS WEBSITE (WWW.MOUNTSINAI.ORG) AND MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. Form 990, Part IX, Line 11g Other Fees PARKING FEES - Total Expense: 1209518, Program Service Expense: 1209518, Management and General Expenses: , Fundraising Expenses: ; CONTRACT SERVICES - Total Expense: 545216, Program Service Expense: 545216, Management and General Expenses: , Fundraising Expenses: ; MISC PROF AND CONSULTING - Total Expense: 18470, Program Service Expense: 18470, Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; CONTINUUM HEALTH PARTNERS INC 150 EAST 42ND STREET NEW YOR NY 10017 133939476 HOLDING CO NY 501(c)(3) Type I false BETH ISRAEL MEDICAL CENTER FIRST AVENUE AT 16TH STREET NEW YORK NY 10003 135564934 HOSPITAL NY 501(c)(3) 3 MSHG false BIMC HOLDING CORPORATION FIRST AVENUE AT 16TH STREET NEW YORK NY 10003 133444730 HOLDING CO NY 501(c)(3) Type I BIMC false MOUNT SINAI AMBULATORY VENTURES INC 150 EAST 42ND STREET NEW YORK NY 10017 133838460 SURGICENTER NY 501(c)(3) 3 BIMC HOLDCO false BI NURSING HOME COMPANY 327 EAST 17TH STREET NEW YOR NY 10003 133627753 NURSING HOME NY 501(c)(3) 3 BIMC HOLDCO false EAST 17TH STREET PROPERTIES INC 150 EAST 42ND STREET NEW YORK NY 10019 133547502 REAL ESTATE NY 501(c)(3) 10 BIMC HOLDCO false THE LONG ISLAND COLLEGE HOSPITAL 150 EAST 42ND STREET NEW YORK NY 10017 111018985 HOSPITAL NY 501(c)(3) 3 CHP false ST LUKE'S-ROOSEVELT HOSPITAL CENTER 1111 AMSTERDAM AVENUE NEW YORK NY 10025 132997301 HOSPITAL NY 501(c)(3) 3 MSHG false ST LUKE'S-ROOSEVELT INSTITUTE FOR HEALTH 1111 AMSTERDAM AVENUE NEW YORK NY 10025 132914343 RESEARCH NY 501(c)(3) 4 SLR true NEW YORK EYE AND EAR INFIRMARY 310 EAST 14TH STREET NEW YORK NY 10003 135562304 HOSPITAL NY 501(c)(3) 3 MSHG false NYEEI HOUSING COMPANY INC 317-327 EAST 13TH STREET NEW YORK NY 10003 311696826 REAL ESTATE NY 501(c)(2) NYEE false BETH ISRAEL MEDICAL CENTER FDN INC 150 EAST 42ND STREET NEW YORK NY 10017 300571387 FUNDRAISING NY 501(c)(3) 7 BIMC false ST LUKE'S-ROOSEVELT HOSPITAL CENTER FDN 150 EAST 42ND STREET NEW YORK NY 10017 300571390 FUNDRAISING NY 501(c)(3) 7 SLR true THE MOUNT SINAI MEDICAL CENTER INC ONE GUSTAVE L LEVY PLACE NEW YORK NY 10029 136271888 SUPPORT NY 501(c)(3) Type II MSHS false THE MOUNT SINAI HOSPITAL ONE GUSTAVE L LEVY PLACE NEW YOR NY 10029 131624096 HOSPITAL NY 501(c)(3) 3 MSHG false MITRAL FOUNDATION 1190 FIFTH AVENUE NEW YORK NY 10029 800468600 RESEARCH NY 501(c)(3) Type I ISMMS false THE MOUNT SINAI CHILDREN'S CENTER FND ONE GUSTAVE L LEVY PLACE NEW YORK NY 10029 223059294 SUPPORT NY 501(c)(3) Type I ISMMS false MSMC REALTY CORPORATION ONE GUSTAVE L LEVY PLACE NEW YORK NY 10029 133852596 REAL ESTATE NY 501(c)(3) Type I ISMMS MSH & MSMC REAL CORP false MSMC RESIDENTIAL REALTY LLC 1425 MADISON AVENUE NEW YORK NY 10029 200244426 REAL ESTATE NY 501(c)(3) Type I ISMMS MSH & MSMC REAL CORP false MSMC RESIDENTIAL REALTY MANAGER INC 1425 MADISON AVENUE NEW YORK NY 10029 201289396 MANAGEMENT NY 501(c)(3) Type II ISMMS MSH & MSMC REAL CORP false VALENTIN FUSTER MT SINAI FND FOR SCIENCE ONE GUSTAVE L LEVY PLACE NEW YORK NY 10029 800952088 SUPPORT NY 501(c)(3) Type I ISMMS & MSH false MOUNT SINAI HEALTH SYSTEM INC ONE GUSTAVE L LEVY PLACE NEW YORK NY 10029 464248304 HOLDING CO NY 501(c)(3) Type II false MOUNT SINAI HOSPITAL GROUP INC ONE GUSTAVE L LEVY PLACE NEW YORK NY 10029 464242915 HOLDING CO NY 501(c)(3) Type II MSHS false ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI ONE GUSTAVE L LEVY PLACE NEW YORK NY 10029 136171197 SCHOOL NY 501(c)(3) 2 MSHS false MOUNT SINAI HEALTH PARTNERS PC 150 EAST 42ND STREET 5TH FLOO NEW YORK NY 10017 812057452 HEALTH MGMT NY 501(c)(3) 10 MSH true MOUNT SINAI SELF INSURANCE TRUST 150 EAST 42ND STREET NEW YORK NY 10017 823994798 SUPPORT NY 501(c)(3) Type II MSHS false EAST 98TH ST COMMUNITY SERVICES INC ONE GUSTAVE L LEVY PLACE NEW YORK NY 10029 822536805 AMB SRGY CNTR NY 501(c)(3) 3 ISMMS true BACHMANN-STRAUSS DYSTONIA FOUNDATION INC 150 EAST 42ND STREET NEW YORK NY 10017 133804248 FUNDRAISING NY 501(c)(3) 7 MSHS true CARE CONTINUUM VENTURES INC ONE GUSTAVE L LEVY PLACE NEW YORK NY 10029 863155355 SUPPORT NY 501(c)(3) Type II MSHS true MMS HEALTH PC 150 EAST 42ND STREET NEW YORK NY 10017 862530666 HEALTHCARE NJ 501(c)(3) 10 MSH false Manhattan Management Services 1780 Broadway 7th Fl New York NY 10019 133618543 MGMT SERVICES NY SLR C Corporation false SLR Management Services 150 East 42nd Street New York NY 10017 133853145 MGMT SERVICES NY SLR C Corporation false MOUNT SINAI HC VENTURES INC 150 East 42nd Street New York NY 10017 460953126 HEALTH CARE NY BIMC HOLDCO C Corporation false MSHS VACCINE COMPANY 12209 ORANGE STREET WILMINGTON DE 19801 874250003 CLINICAL LAB NY ISMMS C Corporation false KANTARO BIOSCIENCES LLC 1460 BROADWAY NEW YORK NY 10036 851089445 CLINICAL LAB NY ISMMS C Corporation false false false false false false false false false true false false true true true true false false true